Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 139 | 11/07/2019 | FFC/2019-20/P/1 | 16,000 | 11/07/2019 | FFC/2019-20/C/1 | 16,000 | ||||||
12/07/2019 | 4THSFC/2019-20/P/1 | 14,000 | 12/07/2019 | 4THSFC/2019-20/C/1 | 14,000 | |||||||||
12/07/2019 | FFC/2019-20/P/4 | 52,500 | 12/07/2019 | FFC/2019-20/C/3 | 52,500 | |||||||||
12/07/2019 | FFC/2019-20/P/5 | 127,400 | 12/07/2019 | FFC/2019-20/C/4 | 127,400 | |||||||||
15/07/2019 | FFC/2019-20/P/7 | 63,000 | 15/07/2019 | FFC/2019-20/C/5 | 63,000 | |||||||||
16/07/2019 | FFC/2019-20/P/6 | 99,500 | 16/07/2019 | FFC/2019-20/C/6 | 99,500 | |||||||||
16/07/2019 | FFC/2019-20/P/8 | 91,100 | 16/07/2019 | FFC/2019-20/C/7 | 91,100 | |||||||||
19/07/2019 | 4THSFC/2019-20/P/2 | 7,000 | 19/07/2019 | 4THSFC/2019-20/C/2 | 7,000 | |||||||||
20/07/2019 | FFC/2019-20/P/2 | 6,000 | 20/07/2019 | FFC/2019-20/C/2 | 6,000 | |||||||||
20/07/2019 | FFC/2019-20/P/3 | 6,500 | 20/07/2019 | FFC/2019-20/C/8 | 6,500 | |||||||||
31/07/2019 | FFC/2019-20/P/10 | 6,700 | 31/07/2019 | FFC/2019-20/C/10 | 6,700 | |||||||||
31/07/2019 | FFC/2019-20/P/9 | 88,300 | 31/07/2019 | FFC/2019-20/C/9 | 88,300 | |||||||||
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